SRG-OS-000004-GPOS-00004 Controls

STIG ID Version Title Product
ALMA-09-004970 V1R1 AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/sudoers.
ALMA-09-005080 V1R1 AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
ALMA-09-005190 V1R1 AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
ALMA-09-005300 V1R1 AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/security/opasswd.
ALMA-09-005410 V1R1 AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
ALMA-09-005960 V1R1 AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
ALMA-09-006070 V1R1 AlmaLinux OS 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect the files within /etc/sudoers.d/
APPL-14-001001 V2R2 The macOS system must be configured to audit all administrative action events.
OL07-00-030870 V3R1 The Oracle Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
OL07-00-030871 V3R1 The Oracle Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
OL07-00-030872 V3R1 The Oracle Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
OL07-00-030873 V3R1 The Oracle Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
OL07-00-030874 V3R1 The Oracle Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/security/opasswd.
OL08-00-030130 V2R2 OL 8 must generate audit records for all account creation events that affect "/etc/shadow".
OL08-00-030140 V2R2 OL 8 must generate audit records for all account creation events that affect "/etc/security/opasswd".
OL08-00-030150 V2R2 OL 8 must generate audit records for all account creation events that affect "/etc/passwd".
OL08-00-030160 V2R2 OL 8 must generate audit records for all account creation events that affect "/etc/gshadow".
OL08-00-030170 V2R2 OL 8 must generate audit records for all account creation events that affect "/etc/group".
OL08-00-030171 V2R2 OL 8 must generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/sudoers".
OL08-00-030172 V2R2 OL 8 must generate audit records for all account creations, modifications, disabling, and termination events that affect "/etc/sudoers.d/".
RHEL-07-030870 V3R9 The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
RHEL-07-030871 V3R9 The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
RHEL-07-030872 V3R9 The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
RHEL-07-030873 V3R9 The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
RHEL-07-030874 V3R9 The Red Hat Enterprise Linux operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/security/opasswd.
RHEL-09-654215 V2R2 RHEL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/sudoers.
RHEL-09-654220 V2R2 RHEL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/sudoers.d/ directory.
RHEL-09-654225 V2R2 RHEL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
RHEL-09-654230 V2R2 RHEL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
RHEL-09-654235 V2R2 RHEL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd.
RHEL-09-654240 V2R2 RHEL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
RHEL-09-654245 V2R2 RHEL 9 must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
SLES-12-020200 V3R1 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
SLES-12-020210 V3R1 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
SLES-12-020220 V3R1 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
SLES-12-020230 V3R1 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd.
SLES-12-020590 V3R1 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
SLES-15-030000 V2R2 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
SLES-15-030010 V2R2 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
SLES-15-030020 V2R2 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
SLES-15-030030 V2R2 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/security/opasswd.
SLES-15-030040 V2R2 The SUSE operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
UBTU-20-010100 V2R1 The Ubuntu operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
UBTU-20-010101 V2R1 The Ubuntu operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
UBTU-20-010102 V2R1 The Ubuntu operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
UBTU-20-010103 V2R1 The Ubuntu operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
UBTU-20-010104 V2R1 The Ubuntu operating system must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd.
UBTU-22-654130 V2R2 Ubuntu 22.04 LTS must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/group.
UBTU-22-654135 V2R2 Ubuntu 22.04 LTS must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/gshadow.
UBTU-22-654140 V2R2 Ubuntu 22.04 LTS must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/opasswd.
UBTU-22-654145 V2R2 Ubuntu 22.04 LTS must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/passwd.
UBTU-22-654150 V2R2 Ubuntu 22.04 LTS must generate audit records for all account creations, modifications, disabling, and termination events that affect /etc/shadow.
WN10-AU-000030 V3R2 The system must be configured to audit Account Management - Security Group Management successes.
WN10-AU-000035 V3R2 The system must be configured to audit Account Management - User Account Management failures.
WN10-AU-000040 V3R2 The system must be configured to audit Account Management - User Account Management successes.
WN16-AU-000120 V2R9 Windows Server 2016 must be configured to audit Account Management - Security Group Management successes.
WN16-AU-000140 V2R9 Windows Server 2016 must be configured to audit Account Management - User Account Management successes.
WN16-AU-000150 V2R9 Windows Server 2016 must be configured to audit Account Management - User Account Management failures.
WN16-DC-000230 V2R9 Windows Server 2016 must be configured to audit Account Management - Computer Account Management successes.
WN19-AU-000100 V3R2 Windows Server 2019 must be configured to audit Account Management - Security Group Management successes.
WN19-AU-000110 V3R2 Windows Server 2019 must be configured to audit Account Management - User Account Management successes.
WN19-AU-000120 V3R2 Windows Server 2019 must be configured to audit Account Management - User Account Management failures.
WN19-DC-000230 V3R2 Windows Server 2019 must be configured to audit Account Management - Computer Account Management successes.
WN22-AU-000100 V2R2 Windows Server 2022 must be configured to audit Account Management - Security Group Management successes.
WN22-AU-000110 V2R2 Windows Server 2022 must be configured to audit Account Management - User Account Management successes.
WN22-AU-000120 V2R2 Windows Server 2022 must be configured to audit Account Management - User Account Management failures.
WN22-DC-000230 V2R2 Windows Server 2022 must be configured to audit Account Management - Computer Account Management successes.